Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-JAGATSINGHAPUR,Block Panchayat & Equivalent:-ERASAMA,Village Panchayat & Equivalent:-BALITUTHA |
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Month | Receipts | Payments |
April, 2018 | 1,40,000.00 | 1,27,200.00 |
May, 2018 | 1,74,150.00 | 2,87,259.00 |
June, 2018 | 1,69,183.00 | 1,53,900.00 |
July, 2018 | 1,33,667.00 | 5,13,437.00 |
August, 2018 | 1,34,800.00 | 1,44,480.00 |
September, 2018 | 1,70,381.00 | 1,53,020.00 |
October, 2018 | 4,69,904.00 | 4,90,650.00 |
November, 2018 | 1,45,600.00 | 5,32,099.00 |
December, 2018 | 5,14,710.00 | 1,60,692.00 |
Januaury, 2019 | 1,04,760.00 | 2,10,220.00 |
February, 2019 | 5,97,106.00 | 8,45,440.00 |
March, 2019 | 39,27,001.00 | 5,12,267.00 |
Total | 66,81,262.00 | 41,30,664.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |